| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-10706 | Sears Roebuck Co | Scott F. Ahenakew | $108.90 | |
| NVB | 03-19598 | Sears Roebuck & Co | Billie B. Amen | $0.89 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.09 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.19 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $1.49 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $3.08 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 |